| Parent File | Name | Number | Package |
|---|---|---|---|
| 90051.1101 | SUB EOB(S) | 90051.1101601 | IHS Accounts Receivable |
| Field # | Name | Loc | Type | Details |
|---|---|---|---|---|
| .01 | VISIT LOCATION | 0;1 | POINTER ** TO AN UNDEFINED FILE ** |
|
| .5 | SUFIX | COMPUTED |
|
|
| 2 | PAID AMOUNT | 0;2 | NUMBER |
|
| 3 | SUB EOB POSTING TOTAL | COMPUTED |
|
|
| 4 | SUB EOB POSTING BALANCE | COMPUTED |
|
|
| 5 | SUB EOB UNALLOCATED | COMPUTED |
|